IIA-CIA-Part2 Exam Dumps | An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees

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Question 165/186

An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?

A. interview IT management in both regions

B. Inspect regional user software training records

C. Interview propel management and the vendor responsible for implementation

D. Distribute surveys to software users in both regions

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Question 165/186

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